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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
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-
|
447,794
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439,448
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381,532
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417,580
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411,531
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473,077
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393,334
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456,643
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478,068
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509,937
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467,237
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490,610
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501,840
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521,644
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446,156
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499,913
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428,237
|
441,291
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300,393
|
365,886
|
408,184
|
423,979
|
343,547
|
345,838
|
380,042
|
390,279
|
355,856
|
377,503
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377,018
|
396,959
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371,914
|
383,474
|
386,124
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374,743
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411,060
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436,486
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432,661
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417,022
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364,244
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378,615
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|
売上原価
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-
|
373,269
|
372,649
|
318,358
|
352,784
|
343,705
|
396,243
|
324,699
|
386,733
|
400,164
|
430,843
|
393,855
|
417,926
|
422,959
|
439,652
|
381,122
|
427,814
|
359,967
|
373,528
|
264,376
|
319,619
|
347,067
|
354,547
|
280,559
|
279,643
|
312,489
|
336,509
|
296,773
|
312,601
|
313,000
|
345,302
|
313,658
|
317,721
|
325,520
|
325,780
|
345,839
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358,158
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353,123
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344,402
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300,523
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311,990
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|
売上総利益
|
-
|
74,525
|
66,799
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63,174
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64,795
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67,826
|
76,835
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68,634
|
69,910
|
77,905
|
79,094
|
73,381
|
72,685
|
78,880
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81,992
|
65,034
|
72,098
|
68,270
|
67,763
|
36,017
|
46,266
|
61,117
|
69,432
|
62,988
|
66,195
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67,553
|
53,769
|
59,083
|
64,901
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64,019
|
51,656
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58,256
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65,753
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60,604
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48,962
|
65,220
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78,328
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79,538
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72,621
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63,720
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66,626
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売上総利益率(%)
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-
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|
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|
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|
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営業費用
|
-
|
47,383
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49,832
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48,293
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46,800
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50,180
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56,178
|
52,575
|
51,047
|
51,440
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60,149
|
54,288
|
53,600
|
53,951
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58,381
|
51,429
|
52,913
|
52,818
|
61,146
|
46,622
|
47,333
|
50,441
|
56,186
|
46,814
|
50,556
|
49,532
|
69,792
|
54,766
|
52,603
|
54,998
|
59,886
|
57,121
|
60,121
|
62,702
|
61,735
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58,837
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60,615
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58,566
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60,198
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46,777
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45,496
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営業利益
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-
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27,143
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16,967
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14,881
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17,995
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17,646
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20,656
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16,059
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18,862
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26,465
|
18,945
|
19,092
|
19,085
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24,929
|
23,611
|
13,604
|
19,185
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15,452
|
6,618
|
-10,605
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-1,066
|
10,675
|
13,246
|
16,173
|
15,639
|
18,022
|
-16,024
|
4,316
|
12,299
|
9,020
|
-8,229
|
1,134
|
5,632
|
-2,098
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-12,771
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6,383
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17,713
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20,971
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12,423
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16,943
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21,130
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経常(税引前)利益
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-
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26,712
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17,216
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13,253
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18,833
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20,637
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19,319
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17,002
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19,935
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26,447
|
17,038
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19,473
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18,442
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24,203
|
21,785
|
11,543
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18,498
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14,925
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4,630
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-11,775
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-1,044
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11,147
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13,933
|
15,710
|
16,525
|
20,098
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-14,347
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7,469
|
13,079
|
4,545
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-9,306
|
2,858
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3,433
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-2,228
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-13,296
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5,334
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14,113
|
252
|
19,611
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20,242
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16,299
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法人税等合計
|
-
|
6,754
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8,293
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1,954
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5,227
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5,930
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4,066
|
6,157
|
5,776
|
8,276
|
-1,477
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5,246
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5,504
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5,015
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5,747
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4,113
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5,368
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2,619
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4,133
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-2,074
|
426
|
3,167
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3,986
|
5,430
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2,907
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6,635
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32,925
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3,193
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5,024
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3,650
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6,752
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3,718
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4,384
|
3,996
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5,769
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4,523
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4,322
|
464
|
5,084
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3,306
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3,733
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純利益
|
-
|
19,908
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9,277
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11,190
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14,190
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14,568
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14,950
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13,404
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12,532
|
18,276
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13,868
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14,172
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13,296
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15,036
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18,506
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7,344
|
13,015
|
12,099
|
1,530
|
-8,080
|
-1,425
|
8,638
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-5,327
|
7,765
|
6,898
|
8,308
|
-103,568
|
2,845
|
5,490
|
-24,938
|
-91,541
|
-14,548
|
19,279
|
-8,043
|
28,532
|
1,500
|
-219,059
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-45,768
|
50,016
|
16,285
|
10,147
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一株あたり利益
|
34.16
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32.53
|
16.18
|
16.85
|
22.56
|
22
|
24.75
|
21.48
|
18.61
|
28.33
|
21.09
|
22.27
|
19.75
|
24
|
29.64
|
11.45
|
20.89
|
19.81
|
2.67
|
-14.08
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-2.69
|
13
|
-9.28
|
11.05
|
9.43
|
12.33
|
-180.42
|
1.26
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4.8
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-47.38
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-163.66
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-28.79
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28.92
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-18.02
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47.66
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-0.39
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-382.17
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-79.72
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82.94
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23.61
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15.59
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希薄化後一株あたり利益
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-
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32.49
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16.17
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16.84
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22.54
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21.99
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24.74
|
21.47
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18.61
|
28.33
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21.08
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22.27
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19.75
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24
|
29.64
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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一株あたり配当金
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
5
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-
|
7
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-
|
10
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-
|
0
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-
|
0
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-
|
0
|
-
|
0
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-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|